NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
QUEENSBURY UFSD 630902030000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3475 296,482 1,284,761 1,284,761
84010A F4126 0021-11-3475 230,402 356,885 356,885
84186A F4129 0180-11-3475 4,894 6,410 6,410
84027A F4256 0032-11-1012 422,876 778,542 778,542
84173A F4256 0033-11-1012 22,743 28,428 28,428
84367A F4289 0147-11-3475 69,346 88,269 88,269
84389A F4289 5021-11-3475 41,160 86,827 86,827
84391A F4289 5032-11-1012 241,063 499,516 499,516
84392A F4289 5033-11-1012 16,014 19,879 19,879
TOTAL FOR 11 PROJECTS 1,344,980 3,149,517 3,149,517
84010A F4126 0021-12-3475 118,898 118,898 348,406
84027A F4256 0032-12-1012 340,748 340,748 755,668
84173A F4256 0033-12-1012 5,597 5,597 27,988
84410 F4287 5400-12-3475 967,805 967,805 1,075,339
84367A F4289 0147-12-3475 16,669 16,669 92,160
TOTAL FOR 12 PROJECTS 1,449,717 1,449,717 2,299,561
TOTAL FOR ALL PROJECTS 2,794,697 4,599,234 5,449,078
PROJECT COUNT 14
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